The following Bill of Lading record outlines a container shipment imported into the US by GBG SOCKS LLC.. This shipment is registered as coming from ZHEJIANG SOXNET SOCKS CO. LTD via Shanghai ,China (Mainland) with logistic notifications handled by LF FREIGHT (USA) LLC DBA LF LOGISTI. Manifest records show a quanitity of 16487 PCS with a total weight of 41559 Kilograms arrived on 2018-06-10 via the vessel MANULANI to the port of Long Beach, California. Cargo includes products identified as general department store socks po#4500342958 4500340394 4500345242 4500333270 4500342295 4500338795 s c: 18391 this shipment contains no solid wood packing material.
| Carrier Code | MATS |
| Vessel | MANULANI [US] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 16487 PCS |
| Manifest Weight | 41559 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9273674 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-10 |
| Container # | Pieces | Description |
|---|---|---|
| MATU2545685 | 35 | GENERAL DEPARTMENT STORE SOCKS PO#4500342958 4500340394 4500345242 4500333270 4500342295 4500338795 S C: 18391 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
| MATU2554624 | 3561 | GENERAL DEPARTMENT STORE SOCKS PO#4500342958 4500340394 4500345242 4500333270 4500342295 4500338795 S C: 18391 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
| MATU4596146 | 5344 | GENERAL DEPARTMENT STORE SOCKS PO#4500342958 4500340394 4500345242 4500333270 4500342295 4500338795 S C: 18391 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
| MATU4603420 | 32 | GENERAL DEPARTMENT STORE SOCKS PO#4500342958 4500340394 4500345242 4500333270 4500342295 4500338795 S C: 18391 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
| MATU2545685 | N M | |
| MATU2554624 | N M | |
| MATU4596146 | N M | |
| MATU4603420 | N M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MATS5677429000 | () | 142 | Regular Bill | 64265 | 2018-05-28 / 2018-06-12 |